📄 Extracted Text (95 words)
From: bellaklein
Sent: Friday, Septem er , : M
To: rey Epstein
Subject:
Attachments: Visa Expense reimbursement Oct 2013-August 2014.xlsx; Untitled attachment
00441.htm
Jeffrey,
submitted her expense report for 11months October 2013-August 2014. Attached please note summery of each
month for a total of $49,648.88. Excel spreadsheet with further breakdown attached. She also submitted her original
credit card statements. Please confirm that i can proceed with reimbursement.
October 5768.59
November 1662.97
December 1982.44
January 4687.92
February 2238.9
March 2729.22
April 6093.29
May 4390.79
June 7621.32
July 7555.48
August 4917.96
Total 10/2013-08/2014 49648.88
1
EFTA_R1_02127542
EFTA02711878
ℹ️ Document Details
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c530864971358852c1b5b2a9f7841e0c9904d0bdd1d120f729318a46883ebe0f
Bates Number
EFTA02711878
Dataset
DataSet-11
Document Type
document
Pages
1
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